A fair growth of 8.38% in the revenue at Rs. 1969.10 millions was reported in the December 2023 quarter as compared to Rs. 1816.80 millions during year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -30.80 millions as compared to Net Profit of Rs. 123.30 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -102.60% as compared to 296.30% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1969.10 | 1816.80 | 8.38 | 6836.10 | 6230.90 | 9.71 | 8333.70 | 7873.30 | 5.85 |
| Other Income | 29.70 | 21.00 | 41.43 | 100.80 | 48.70 | 106.98 | 122.00 | 140.20 | -12.98 |
| PBIDT | -102.60 | 296.30 | -134.63 | 935.70 | 879.60 | 6.38 | 1341.30 | 1313.30 | 2.13 |
| Interest | 25.50 | 13.40 | 90.30 | 70.30 | 38.20 | 84.03 | 45.60 | 29.90 | 52.51 |
| PBDT | -128.10 | 282.90 | -145.28 | 865.40 | 841.40 | 2.85 | 1295.70 | 1283.40 | 0.96 |
| Depreciation | 113.70 | 106.30 | 6.96 | 342.90 | 315.90 | 8.55 | 442.80 | 411.40 | 7.63 |
| PBT | -241.80 | 176.60 | -236.92 | 522.50 | 525.50 | -0.57 | 852.90 | 872.00 | -2.19 |
| TAX | -211.00 | 53.30 | -495.87 | 27.00 | 143.20 | -81.15 | 241.20 | 239.80 | 0.58 |
| Deferred Tax | -153.10 | -15.60 | 881.41 | -175.40 | -39.50 | 344.05 | 3.20 | -98.50 | -103.25 |
| PAT | -30.80 | 123.30 | -124.98 | 495.50 | 382.30 | 29.61 | 611.70 | 632.20 | -3.24 |
| Equity | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 |
| PBIDTM(%) | -5.21 | 16.31 | -131.95 | 13.69 | 14.12 | -3.04 | 16.09 | 16.68 | -3.51 |
